Best SAP FICO training in Noida: SAP FICO module deals in managing financial transactions within enterprises. This financial accounting module helps employees to manage data involved in any financial and business transactions in a unified system. This module functions very well for reporting requirements. Metro Mentors is one of the leading SAP FICO training institutes in Noida. It offers its candidates with training on SAP FICO as well as several other technologies. Metro Mentors facilitates its candidates with placement- oriented SAP FICO training. Metro Mentors offers its candidates with the best SAP FICO training in Noida. It ensures that its content has been designed from basic to the advanced levels. Metro Mentors facilitates its candidates with the best SAP FICO training infrastructure in the Delhi/NCR region. The SAP FICO course and training has been designed basically for the professionals as well as the students, in order to get placement with an ease on completion of their SAP FICO training course. Also, Metro Mentors offers its candidates with SAP FICO training course on both short-term as well as long-term basis. Metro Mentors is training institute cum placement organization for SAP FICO. Metro Mentors has a team of experienced SAP FICO Training professional for providing SAP FICO training. Metro Mentors conduct open house workshops as well as corporate SAP FICO training for professionals and the students of engineering. The faculties working with Metro Mentors ensure their candidates the SAP FICO training and workshops are set in such a way that the professionals as well as the students get more specialized in the field chosen by them. Metro Mentors is expanding in terms of knowledge because of its specialization and expertise in the field of training. One can see the level of knowledge in the SAP FICO placement record of Metro Mentors.
Key Features of SAP FICO Training in Metro Mentors
Syllabus for SAP FICO Training in Noida Introduction • ERP Concepts • Role of SAP Consultant • Why SAP is in demand? • Finance Overview: Transaction, Accounts and accounting. ASAP Methodology : • 5 step of ASAP methodology complete the end to end implementation cycle • Define the Role of consultant in ASAP Methodology • Define the concept of Documentation • Process on Planning to Go Live & Support Enterprise Structure Define Company, • Company Code, • Credit Control Area, • Functional Area • Business Area, • consolidated Business area • Profit Center General Setting Financial accounting • Chart of Accounts and Fiscal Year • Assign Company Code to Company, • Create Tax Procedure and Attach to the Country Posting Period (FI) • Define Posting Period Variant • Assign Posting Period Variant to company code • Define Open and Close Posting periods • Conceptual Knowledge of MM Period controlling Document Setting • Define Document Types and Number Ranges Account Group and Retained Earning Account • Define Account Group and Retained Earning Account Field Status Variant: Maintain Field Status Variant • Assign Field Status Variant to Company Code Maintain Tolerance Group • Tolerance Group for GL Accounts • Tolerance Group for Employees • Assigning Users to Tolerance Groups Other Basic Steps • Enable Fiscal Year Default Enable Default Value Date • Check Company Code settings in Global parameters Other topics in GL Account Posting • GL Master Creation • Journal Entry Posting • Blocking of an GL Account • Unblocking of an GL Account • Changing of GL Master • Display Changes/What Changes/how it was done • Parking of an account • Releasing the parking document by changing the amount. • Deleting the parking document • Difference between Park and Hold documents • How to see an Account Balance on basis of Monthly and line item wise Reference Documents • Sample document • Account Assignment Model • Recurring Entries Reversal of Document Normal Reversal/Individual Reversal • Mass Reversal • Reversal of the Reversal Open Item Management & Line Item Display • Full Clearing • Partial Clearing • Residual Clearing GL Balances transfer All GL Balances Transfer for next year with matching form from Financial statement Accounts Receivable (AR) • Concept of Accounts Receivable in an industry and how that work in SD Cycle Basic setting & Configuration in AR process • Account Group Creation • How to control and configure of Field Status in customer master and invoice posting through customer account group • No. Ranges of account Group and No. Ranges of document (invoice & payment) Assigning No. Range Group to Account Group • Tolerance Group for Customers • GL Accounts(Reconciliation account) and Customer Master Creations • Document Types and No. Ranges • Posting Keys • Invoice Posting • Incoming Payment • Clearing Open Items • Down Payment • Down Payment • Establishment between Recon a/c and Alternative Recon a/c • Down Payment in Short-Cut Method • Customer Credit Memo • Correspondence entries for account adjustment Accounts Payable (AP) • Concept of Accounts Payable(AP) in an industry and how that work in P2P(MM) Cycle Settings in AP • Account Group Creation Field Status • No. Range Group and No. Ranges • Assigning No. Range Group to Account Group • Tolerance Group for Vendors • GL Accounts and Vendor Master Creations(Bank Accounts) • Document Types and No. Ranges • Posting Keys • Invoice Posting • Outgoing Payment • Clearing Open Items • Down Payment • Down Payment • Establishment between Recon a/c and Alternative Recon a/c • Down Payment in Short-Cut Method • Vendor Credit Memo • Correspondence entries for account adjustment Year-end activities of AR Balance Transfer All AR Balances Transfer for next year Tax procedure as per country and state Define Tax procedure as per country and State • Configuration of input tax and output complete cycle • Configuration of Service tax • Configuration of withholding Tax (TDS) complete Cycle • Financial Statement Version • Configuration and assignment of Financial Statement version as per standard country legal requirement • Financial statement version as per Company requirement Integration of FI module with other Logistics Modules • Integration between FI and MM • Integration between FI and SD • Integration between FI and AA • Integration between FI and PP • Other Topics • Clearing Outstanding between Customer and Vendor • Cash Discount • Financial Statement Version Year End Activities ALL AP Balances Transfer to next Year with matching form from Financial Statement Asset Accounting (AA) • Copy Chart of Depreciation • Specify Description of Chart of Depreciation • Assign Input Tax Indicator • Assign Company code to Chart of Depreciation • Define Assets Class • Create Number range Interval • Account Determination • Screen Layout • Asset Master Creation • Depreciation Keys etc. • Acquisition of Asset • Asset Sale • Scrapping of an Asset • Transfer of Asset Reports and Management Information System • GL Reports • AR Reports • AP Reports • AA Reports • MIS • CONTROLLING • Controlling Basic Settings • Defining Controlling Area • Assigning Controlling Area to Company Codes • Defining Number Ranges for Controlling Documents Cost Element Accounting • Creating Cost Element Groups • Manual Creation of Primary and Secondary Cost Elements • Automatic Creation of Primary and Secondary Cost Elements Cost Center Accounting • Creating Cost Center Hierarchy Key • Creating Cost Center Groups • Creating Cost Centers • Manual Repost Line Items • Automatic Reposting Line Items • Periodic Reposting • Creating Distribution Cycle Internal Orders • Creating Order Types • Creating Number Ranges • Creating Internal Orders • Profit Center Accounting • Creating Profit Center Hierarchy • Creating Profit Center Groups • Creating Profit Centers • Creating Dummy Profit Center • Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers 5.0 Overview of Product Costing • Overview of Product Costing 6.0 Overview of Profitability Analysis • Overview of Profitability Analysis 7.0 Month end and Year end Activity • Monthly activities • Year end activities Other Topics Conceptual Knowledge of Logistic Module & Process cycle • P2P Cycle (MM cycle) • SD Cycle • PP cycle • Rollout process • Industry training process • Migration Process (FI point of View) Career Related Support Resume Building with sample resumes Frequently asked interview questions Common Production Issues